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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC VILL GACHHARATI P O TAKI P S BASIRHAT NORTH 24 PARGANAS | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-AOC As being lowest | |
| 2 | L2₹9.6 L+₹2.9 L (43.2%)Rejected-Finance AB 17 PRAFULLA KANAN W KESTOPUR KOLKATA 700101 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700101 | L2 | Rejected-Finance Not accepted as not being lowest | |
| 3 | L3₹13.1 L+₹6.5 L (96.5%)Rejected-Finance | L3 | Rejected-Finance Not accepted as not being lowest | |
| 4 | L4₹16.4 L+₹9.7 L (145.5%)Rejected-Finance VILL KHIDIRPUR PO DAULATNAGAR PS HARISHCHANDR | L4 | Rejected-Finance Not accepted as not being lowest |
Tender Value
₹16.4 L
EMD Value
₹32,861
Closing Date
24 Mar 2025, 4:00 pmClosed
OFFICE OF EXECUTIVE ENGINEER -I CANALS DIVISION
SECH ABASAN, FF BLOCK, SALT LAKE, SECTOR-III, KOLKATA-700106
Annual maintenance of Chowreswar Khal from 0.235 Km to 6.00 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026
2025_IWD_825383_17
WBIW/EE-I/CD/e-NIT- 22(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
426 days
howreswar Khal from 0.235 Km to 6.00 Km
Please refer Tender documents.
5 documents required · 5 mandatory
₹32,861
Yes
8 May 2025
11 Mar 2025
25 Mar 2025
11 Mar 2025
24 Mar 2025
11 Mar 2025
eProcurement System of Government of West Bengal Created By: ANIRBAN BHATTACHARYA Created Date/Time: 29-Mar-2025 05:20 PM Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 17 Tender ID: 2025_IWD_825383_17
Tender Inviting Authority: EXECUTIVE ENGINEER-I, CANALS DIVISION, I & W DIRECTORATE.
Name of Work: “Annual maintenance of Chowreswar Khal from 0.235 Km to 6.00 Km by clearing and removing water hyacinth etc. under Canals Division from 01.04.2025 to 31.05.2026.”
Contract No: WBIW/EE-I/CD/e-NIT-22(e)/2024-25, SL No. 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOY ENTERPRISE (GSTN-NA) BID ID -6268250 1643068.00 -41.70 957909.00 Nine Lakh Fifty Seven Thousand Nine Hundred and Nine
2.00 MURAD CONSTRUCTION (GSTN-NA) BID ID -6245643 1643068.00 -0.05 1642246.00 Sixteen Lakh Fourty Two Thousand Two Hundred and Fourty Six
3.00 GAZI ENTERPRISE (GSTN-NA) BID ID -6266325 1643068.00 -59.29 668893.00 Six Lakh Sixty Eight Thousand Eight Hundred and Ninty Three
4.00 MALATI ENTERPRISE (GSTN-NA) BID ID -6245648 1643068.00 -19.99 1314619.00 Thirteen Lakh Fourteen Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: GAZI ENTERPRISE(668893.00)
BOQ Summary Details Tender Title: WBIW/EE-I/CD/e-NIT- 22(e)/2024-25, Sl. No. 17 Tender ID: 2025_IWD_825383_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAZI ENTERPRISE (BID ID -6266325) 668893.00 L1
2 JOY ENTERPRISE (BID ID -6268250) 957909.00 L2
3 MALATI ENTERPRISE (BID ID -6245648) 1314619.00 L3
4 MURAD CONSTRUCTION (BID ID -6245643) 1642246.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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